Ecton Village

Audit 2016/2017

Below is linked the files relating to the 2016/17 audit. These files will be uploaded as soon as they are available.

  • Section 1 Annual Governance Statement
  • Section 2 Accounting Statements
  • Section 3 External Auditor Certificate
  • Section 3 External Auditors Report
  • Section 4 Internal Auditors Report
  • Section 4 Internal Auditors Conclusion
  • Accounts 2016/2017
  • Payments and Receipts 2016/2017
  • David Cross Grant Accounts 2016/2017
  • Playing Field Accounts 2016/2017
  • Bank Reconciliation
  • Asset Register
  • Financial Internal Control
  • Section 137 Expenditure 2016 / 2017
  • Notes to the variances